Forward plan

Executive Forward Plan February 2022  (01/02/2022 to 30/06/2022)

Plan items
No. Item

February 2021

1.

General Fund Revenue Estimates 2022/23

Decision maker:  Executive, Council

Decision:   23 Feb 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2021

Anticipated restriction: Open  -

2.

Treasury Strategy 2022-2023

Decision maker:  Executive, Council

Decision:   23 Feb 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2021

Anticipated restriction: Open  -

3.

Service Growth New!

Decision maker:  Executive

Decision:   15 Feb 2022

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/02/2022

Anticipated restriction: Open  -

4.

Service efficiencies New!

Decision maker:  Executive

Decision:   15 Feb 2022

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/02/2022

Anticipated restriction: Open  -

5.

General fund balances and Reserves New!

Decision maker:  Executive

Decision:   15 Feb 2022

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/02/2022

Anticipated restriction: Open  -

6.

Capital Strategy 2022/23 - 2025/26

Decision maker:  Executive, Council

Decision:   23 Feb 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2021

Anticipated restriction: Open  -

7.

Corporate Capital Programme 2022/23 -2025/26

Decision maker:  Executive, Council

Decision:   23 Feb 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2021

Anticipated restriction: Open  -

8.

Building Control Service New!

Decision maker:  Executive

Decision:   15 Feb 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/01/2022

Anticipated restriction: Open  -

9.

Medium Term Financial Strategy

Decision maker:  Executive, Council

Decision:   23 Feb 2022

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2021

Anticipated restriction: Open  -

10.

Review of the Local Council Tax Support Scheme New!

Decision maker:  Executive, Council

Decision:   23 Feb 2022

Lead officer:  Robert Fox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2022

Anticipated restriction: Open  -

11.

Council Response to Surrey Minerals & Waste Local Plan Regulation 18 Consultation

Decision maker:  Executive

Decision:   15 Feb 2022

Lead officer:  Daniel Nunn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

12.

Local Plan - Draft Reg 18

Decision maker:  Executive

Decision:   28 Feb 2022

Lead officer:  Jane Reeves

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/07/2021

Anticipated restriction: Open  -

March 2022

13.

Annual Plan 2022/23

Decision maker:  Executive

Decision:   15 Mar 2022

Lead officer:  Rachel Whillis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

14.

Museum Accreditation

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

15.

Community Fund Grants

Decision maker:  Executive

Decision due:   15 Mar 2022

Lead officer:  Jayne Boitoult

Decision status:  Abandoned

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

16.

Camberley CCTV Review

Decision maker:  Executive

Decision:   15 Mar 2022

Lead officer:  Jayne Boitoult

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2021

Anticipated restriction: Open  -

17.

Review of parking fees and charges

Decision maker:  Executive

Decision:   15 Mar 2022

Lead officer:  Eugene Leal

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/11/2021

Anticipated restriction: Open  -

18.

Scheme of Delegation of Functions to Officers – Executive Functions New!

Decision maker:  Executive

Decision:   15 Mar 2022

Lead officer:  Rachel Whillis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2022

Anticipated restriction: Open  -

19.

Finances as at 30 December 2021 New!

Decision maker:  Executive

Decision:   15 Feb 2022

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2022

Anticipated restriction: Open  -

20.

Local Community Project Fund Bids

Decision maker:  Executive

Decision:   31 May 2022

Lead officer:  Steven Appleby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

21.

Write off of Irrecoverable Bad Debts

Decision maker:  Executive

Decision:   15 Mar 2022

Lead officer:  Diljit Bains

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Part exempt  -

Unallocated

22.

Approval of Expenditure for Doman Road

Decision maker:  Executive

Lead officer:  Nick Steevens

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Fully exempt  - view reasons

23.

63a High Street, Bagshot

Decision maker:  Executive

Decision:   21 Jun 2022

Lead officer:  Stephen Wilkinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/04/2021

Anticipated restriction: Fully exempt  - view reasons

24.

5G Project

Decision maker:  Executive, Council

Decision due:   24 Feb 2021

Lead officer:  Sam Marshall

Decision status:  Abandoned

Notice of proposed decision first published: 30/11/2020

Anticipated restriction: Fully exempt  -

25.

Property Matters

Decision maker:  Executive

Lead officer:  Stephen Wilkinson

Notice of proposed decision first published: 01/12/2021

Anticipated restriction: Fully exempt  - view reasons